GigaCloud Technology Inc. Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 359.5M | 362.7M | 332.6M | 322.6M | 271.9M | 295.8M | 303.3M | 310.9M |
| Cost of Goods Sold | 273.6M | 279.8M | 255.6M | 245.7M | 208.2M | 230.8M | 226.1M | 234.4M |
| Gross Profit | 85.8M | 82.9M | 77.0M | 76.9M | 63.7M | 65.0M | 77.3M | 76.4M |
| R&D Expenses | 2.4M | 2.6M | 2.5M | 3.2M | 2.5M | 2.4M | 2.6M | 3.1M |
| Operating Expenses | 43.4M | 42.7M | 36.5M | 41.1M | 35.4M | 37.4M | 36.5M | 48.8M |
| Operating Income | 42.5M | 40.3M | 40.5M | 35.8M | 28.3M | 27.6M | 40.7M | 27.6M |
| Other Income / Gains | 3.4M | 3.4M | 3.5M | 5.1M | 4.2M | 2.8M | 7.2M | 1.4M |
| Net Income | 38.1M | 38.5M | 37.2M | 34.6M | 27.1M | 31.0M | 40.7M | 27.0M |
| EPS (Diluted) | 1.04 | 1.02 | 0.99 | 0.91 | 0.68 | 0.76 | 0.98 | 0.65 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.239 | 0.229 | 0.232 | 0.239 | 0.234 | 0.22 | 0.255 | 0.246 |
| General And Administrative Expenses | 19.9M | 308K | 7.0M | 24.9M | 14.3M | 23.6M | 15.3M | 26.3M |
| Selling And Marketing Expenses | 18.8M | 41.3M | 25.5M | 12.8M | 18.6M | 11.5M | 18.6M | 19.5M |
| Selling General And Administrative Expenses | 38.7M | 41.6M | 32.5M | 37.7M | 32.9M | 35.0M | 33.9M | 45.7M |
| Other Expenses | 2.3M | -1.6M | 1.5M | 177K | 12K | -20K | 45K | 0 |
| Cost And Expenses | 317.0M | 322.5M | 292.1M | 286.8M | 243.6M | 268.1M | 262.6M | 283.3M |
| Interest Income | 3.0M | 3.2M | 3.1M | 2.8M | 2.6M | 2.8M | 2.7M | 2.2M |
| Interest Expense | 120K | 326K | 71K | 32K | 23K | 29K | 87K | 59K |
| Depreciation And Amortization | 2.2M | 2.0M | 2.1M | 2.1M | 2.0M | 2.3M | 2.1M | 2.1M |
| Ebitda | 48.3M | 46.1M | 46.2M | 43.1M | 34.6M | 32.7M | 50.1M | 31.2M |
| Ebitdaratio | 0.134 | 0.127 | 0.139 | 0.134 | 0.127 | 0.111 | 0.165 | 0.10 |
| Operating Income Ratio | 0.118 | 0.111 | 0.122 | 0.111 | 0.104 | 0.093 | 0.134 | 0.089 |
| Income Before Tax | 45.9M | 43.7M | 44.0M | 41.0M | 32.5M | 30.4M | 47.9M | 29.0M |
| Income Before Tax Ratio | 0.128 | 0.12 | 0.132 | 0.127 | 0.12 | 0.103 | 0.158 | 0.093 |
| Income Tax Expense | 7.8M | 5.2M | 6.9M | 6.4M | 5.4M | -573K | 7.2M | 2.1M |
| Net Income Ratio | 0.106 | 0.106 | 0.112 | 0.107 | 0.10 | 0.105 | 0.134 | 0.087 |
| Epsdiluted | 1.04 | 1.01 | 0.99 | 0.91 | 0.68 | 0.76 | 0.98 | 0.65 |
| Weighted Average Shs Out | 36.7M | 38.2M | 37.5M | 38.1M | 40.0M | 40.9M | 41.4M | 41.3M |
| Weighted Average Shs Out Dil | 36.8M | 38.2M | 37.6M | 38.1M | 40.1M | 40.9M | 41.4M | 41.4M |